3rows
$4,677.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$440,410.512020 HON. GWEN MOORE ($69.96) · 2021 HON. GWEN MOORE ($1,440.00) · 2024 HON. GWEN MOORE ($30,607.81) · 2025 HON. GWEN MOORE ($408,292.74) · Median member: $451,616.33
2025 so far$408,292.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5959 entries · $363,662.64 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GWEN MOORE | 2020 | $69.96 |
| 2021 HON. GWEN MOORE | 2021 | $1,440.00 |
| 2024 HON. GWEN MOORE | 2024 | $30,607.81 |
| 2025 HON. GWEN MOORE | 2025 | $408,292.74 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,662.64 |
| 2 | Contractual services | Itemized | $7,439.26 |
| 3 | Rent, communications and utilities | Itemized | $33,621.33 |
| 4 | Printing and franked mail | Itemized | $8,459.88 |
| 5 | Travel | Itemized | $17,617.14 |
| 6 | Equipment | Itemized | $3,344.76 |
| 7 | Supplies and materials | Itemized | $6,265.50 |
| Member total | $440,410.51 |
Staff, by title59 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $36,125.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,375.01 |
| TAX COUNSEL | 2 | $25,875.00 |
| DIRECTOR OF OPERATIONS | 3 | $25,777.77 |
| PRESS SECRETARY | 2 | $23,750.01 |
| CASEWORKER | 4 | $22,083.33 |
| OFFICE MANAGER | 2 | $17,250.00 |
| DISTRICT DIRECTOR | 1 | $16,125.00 |
| DIGITAL DIRECTOR/PRESS ASST | 2 | $15,875.01 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,100.00 |
| DISTRICT OFFICE EXECUTIVE ASSI | 2 | $12,500.01 |
| SENIOR STAFF SPECIALIST | 1 | $12,266.66 |
| SENIOR ADVISOR/DISTRICT DIRECT | 2 | $11,521.53 |
| other titles | 27 | $54,538.31 |
| Payroll total | 59 | $363,662.64 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804122 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812131 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0237261 | 2025-03-12 | 2025-02-12–2025-03-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0229309 | 2025-03-14 | 2025-01-12–2025-02-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1817311 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0215208 | 2025-01-09 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $32.00 |
| X0222156 | 2025-01-09 | 2024-12-12–2025-01-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0221879 | 2025-01-17 | 2024-12-09–2024-12-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $170.00 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807580 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,211.67 |
| 1812850 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,211.67 |
| X0229265 | 2025-02-25 | 2025-01-01–2025-01-31 | UTILITIES | CITIBANK -DIGITALSPACE | $32.00 |
| MED0140720 | 2025-02-26 | 2025-02-05–2025-02-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.25 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,688.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.44 |
| 1818024 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,211.67 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.38 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| LAW0140028 | 2025-01-30 | 2025-01-16–2025-01-16 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| X0229309 | 2025-03-14 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $38.00 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $479.35 |
| X0222582 | 2025-01-09 | 2024-12-20–2024-12-20 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $7,563.45 |
Travel, line by line68 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225774 | 2025-01-16 | 2025-01-10–2025-01-10 | GASOLINE | IndividualName withheld | $31.28 |
| X0222272 | 2025-01-21 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $250.98 |
| X0229608 | 2025-02-25 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$250.98 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $122.29 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $272.48 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.48 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $250.48 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $250.48 |
| 〃 | 〃 | 2025-01-03–2025-01-10 | CAR RENTAL | 〃 | $340.32 |
| 〃 | 〃 | 2025-01-13–2025-01-17 | CAR RENTAL | 〃 | $410.70 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222156 | 2025-01-09 | 2024-12-18–2025-12-17 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -HOO HOOTSUITE INC | $1,259.28 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| X0242257 | 2025-03-24 | 2024-10-08–2024-10-08 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GOVCONNECTION INC | $1,068.48 |
Supplies and materials, line by line41 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221879 | 2025-01-17 | 2024-12-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z96UH93H2 | $31.24 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.51 |
| X0229519 | 2025-02-20 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC8TC5MC2 | $33.63 |
| 〃 | 〃 | 2024-12-31–2025-01-16 | FOOD & BEVERAGE | IndividualName withheld | $9.98 |
| X0229265 | 2025-02-25 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZG5CN5VU0 | $60.25 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $859.48 |
| X0230019 | 2025-03-03 | 2025-01-26–2025-01-26 | FOOD & BEVERAGE | IndividualName withheld | $19.98 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $33.99 |
| X0237261 | 2025-03-12 | 2025-01-28–2025-01-28 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA Z73ZU9P42 | $71.98 |